Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,013,564
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,031,410
Grants
>99%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,675,000
$4,000,000
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$66,134
$13,564
-79%
Total Revenues
$5,741,139
$4,013,564
-30%
Expenses
2023
2024
Change
Grants
$5,775,000
$4,025,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,732
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,812
$3,378
+20%
Other
$948
$3,032
+220%
Total Expenses
$5,780,492
$4,031,410
-30%
Net income
2023
2024
Change
Net income
-$39,353
-$17,846
+55%